Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BADGES AND ENGRAVING. AMOUNT: 1,079. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 670. DESCRIPTION: DUES. AMOUNT: 9,300. DESCRIPTION: MEMBER FELLOWSHIP. AMOUNT: 5,122. DESCRIPTION: MEAL CHARGES. AMOUNT: 22,597. DESCRIPTION: OFFICE AND COMPUTER SUPPLIES. AMOUNT: 265. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 19. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 171. DESCRIPTION: PROJECTS. AMOUNT: 2,750. DESCRIPTION: MARKETING/WEBSITE. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 16: 42,642. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,707. END OF YEAR AMOUNT: 7,707. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 1,498. END OF YEAR AMOUNT: 3,395. DESCRIPTION: CAPITAL CITY CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 161. |
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